Famirol Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44075539
Murervænget 6, Stenstrup 4700 Næstved
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 355.87 | -22.10 |
| EBIT | 2 355.87 | -22.10 |
| Other financial income | 0.05 | 0.07 |
| Other financial expenses | -23.65 | -78.02 |
| Net income from associates (fin.) | -46.38 | 138.93 |
| Pre-tax profit | 2 285.90 | 38.89 |
| Income taxes | 7.94 | 22.01 |
| Net earnings | 2 293.84 | 60.90 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 443.92 | 3 452.84 |
| Investments total | 3 443.92 | 3 452.84 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 64.88 | |
| Current deferred tax assets | 7.94 | 22.01 |
| Short term receivables total | 7.94 | 86.88 |
| Cash and bank deposits | 28.13 | 6.11 |
| Cash and cash equivalents | 28.13 | 6.11 |
| Balance sheet total (assets) | 3 479.99 | 3 545.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 2 343.92 | 2 332.84 |
| Retained earnings | -2 343.92 | -39.00 |
| Profit of the financial year | 2 293.84 | 60.90 |
| Shareholders equity total | 2 343.84 | 2 404.74 |
| Non-current owed to group member | 1 045.00 | 990.00 |
| Non-current liabilities total | 1 045.00 | 990.00 |
| Current loans from credit institutions | 78.65 | 138.60 |
| Current trade creditors | 12.50 | 12.50 |
| Current liabilities total | 91.15 | 151.10 |
| Balance sheet total (liabilities) | 3 479.99 | 3 545.84 |
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